(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.72%348.3億 | -5.30%1,603.39億 | -10.73%394.7億 | -10.84%417.54億 | -2.03%401.05億 | 4.50%390.1億 | -17.88%1,693.09億 | -18.77%442.13億 | -12.72%468.28億 | -13.82%409.37億 |
主營業務成本 | -15.89%247.51億 | -6.62%1,179.82億 | -14.35%284.19億 | -14.69%299.7億 | -1.63%301.65億 | 7.54%294.28億 | -22.78%1,263.42億 | -20.95%331.8億 | -18.78%351.32億 | -19.50%306.65億 |
毛利 | 5.19%100.79億 | -1.42%423.56億 | 0.16%110.5億 | 0.75%117.84億 | -3.23%99.4億 | -3.85%95.82億 | 0.94%429.66億 | -11.40%110.32億 | 12.48%116.96億 | 9.15%102.72億 |
營業費用 | 5.97%71.38億 | 6.19%278.29億 | 4.56%70.81億 | 9.24%72.37億 | 4.54%67.75億 | 6.41%67.36億 | -25.76%262.08億 | -26.45%67.72億 | -26.21%66.25億 | -25.66%64.81億 |
營業利潤 | 3.34%29.41億 | -13.31%145.27億 | -6.83%39.69億 | -10.33%45.47億 | -16.51%31.65億 | -21.73%28.46億 | 130.73%167.58億 | 31.32%42.6億 | 257.11%50.71億 | 447.04%37.91億 |
營業外利息收入與支出淨額 | 24.19%-4,700萬 | -44.59%-1.07億 | 200.00%4,100萬 | 30.99%-4,900萬 | 0.00%-3,700萬 | -182.67%-6,200萬 | 72.59%-7,400萬 | 4.65%-4,100萬 | -9.23%-7,100萬 | 51.95%-3,700萬 |
營業外利息收入 | 10.34%3,200萬 | -2.38%2.46億 | 100.00%1.28億 | 52.00%3,800萬 | 104.00%5,100萬 | -78.99%2,900萬 | 563.16%2.52億 | 255.56%6,400萬 | 525.00%2,500萬 | 92.31%2,500萬 |
營業外利息支出 | -13.19%7,900萬 | 8.28%3.53億 | -17.14%8,700萬 | -9.38%8,700萬 | 41.94%8,800萬 | 44.44%9,100萬 | 5.84%3.26億 | 72.13%1.05億 | 39.13%9,600萬 | -31.11%6,200萬 |
投資淨收益 | 62.17%11.19億 | -34.92%19.49億 | -12.32%12.03億 | 27.85%-3.16億 | -52.49%3.72億 | -46.01%6.9億 | 104.58%29.95億 | 181.15%13.72億 | -186.22%-4.38億 | 418.54%7.83億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -69.47%31.85億 | -41.16%12.88億 | -85.67%4,200萬 | -73.04%18.55億 | 0 | 300.23%104.34億 | -12.09%21.89億 | 4,285.71%2.93億 | 5,493.50%68.8億 | |
聯營企業及其他參股權益產生的收益 | -57.98%1.08億 | -119.40%-2.96億 | -71.27%1.6億 | 52.83%3.24億 | -362.53%-10.37億 | -29.01%2.57億 | 69.74%15.26億 | 117.58%5.57億 | 66.93%2.12億 | 13.51%3.95億 |
特殊收入(費用) | -129.30%-35.44億 | -132.44%-35.57億 | -100.10%-100萬 | 107.61%1,400萬 | 0 | 122.51%120.94億 | 120.63%109.64億 | 250.66%10.26億 | -177.97%-1.84億 | |
減:重組及並購 | ---- | --0 | --0 | ---- | ---- | --0 | -67.51%20.29億 | -96.59%1.65億 | 45.57%14.12億 | -43.21%1.84億 |
減:其他特殊費用 | ---- | 104.41%6.25億 | 105.71%6.38億 | 100.04%100萬 | ---- | ---- | -129.84%-141.62億 | -123.12%-111.68億 | -743.60%-24.38億 | --0 |
減:勾銷 | ---- | 7,384.62%29.19億 | ---- | ---- | ---- | ---- | 178.57%3,900萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -34.29%6,900萬 | -4.41%8.45億 | -39.24%6.75億 | 110.39%5,900萬 | -76.00%600萬 | -66.77%1.05億 | -71.78%8.84億 | -26.76%11.11億 | -188.47%-5.68億 | -96.97%2,500萬 |
稅前利潤 | 9.20%41.9億 | -62.90%165.53億 | -81.52%37.73億 | -16.63%46.06億 | -62.79%43.37億 | -45.40%38.37億 | 215.50%446.18億 | 145.16%204.12億 | 183.92%55.25億 | 406.48%116.54億 |
所得稅 | 33.46%10.53億 | 164.72%32.19億 | 191.63%4.6億 | 90.07%8.23億 | 47.43%11.47億 | 55.62%7.89億 | 146.15%12.16億 | 64.67%-5.02億 | -8.84%4.33億 | 29.88%7.78億 |
除稅後利潤 | 2.89%31.36億 | -69.28%133.33億 | -84.16%33.12億 | -25.71%37.83億 | -70.67%31.9億 | -53.25%30.48億 | 210.93%434.01億 | 147.77%209.14億 | 246.16%50.92億 | 538.95%108.75億 |
持續經營利潤 | 2.92%31.37億 | -69.28%133.34億 | -84.16%33.13億 | -25.71%37.83億 | -70.67%31.9億 | -53.25%30.48億 | 210.93%434.02億 | 147.77%209.14億 | 246.16%50.92億 | 539.01%108.76億 |
歸屬于少數股東的淨利潤 | -42.86%1.24億 | -5.63%8.55億 | -13.46%1.35億 | -29.22%1.55億 | 44.40%3.48億 | -25.17%2.17億 | 26.01%9.06億 | -45.83%1.56億 | 21.67%2.19億 | 62.84%2.41億 |
歸屬於母公司的淨利潤 | 6.39%30.12億 | -70.64%124.78億 | -84.69%31.78億 | -25.56%36.28億 | -73.28%28.41億 | -54.55%28.31億 | 206.65%424.94億 | 147.10%207.57億 | 277.83%48.74億 | 583.86%106.34億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 6.39%30.12億 | -70.64%124.78億 | -84.69%31.78億 | -25.56%36.28億 | -73.28%28.41億 | -54.55%28.31億 | 206.65%424.94億 | 147.10%207.57億 | 277.83%48.74億 | 583.86%106.34億 |
總派息金額 | ||||||||||
基本每股收益 | 6.41%121.57 | -58.80%503.55 | -80.33%128.21 | -1.68%146.42 | -57.12%114.67 | -25.94%114.25 | 224.14%1,222.21 | 159.84%651.64 | 366.98%148.92 | 595.97%267.39 |
稀釋每股收益 | 6.41%121.57 | -58.80%503.55 | -80.33%128.21 | -1.69%146.4074 | -57.12%114.6479 | -25.94%114.25 | 224.14%1,222.21 | 159.84%651.64 | 367.18%148.92 | 595.97%267.39 |
每股派息 | 0 | 38.26%159 | 30.97%101.5 | 0 | 53.33%57.5 | 0 | 53.33%115 | 106.67%77.5 | 0 | 0.00%37.5 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據